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CHANGELING COPENHAGEN ApS
CVR number: 35849874
Vilhelm Bergsøes Alle 24, 2860 Søborg
mikael@changeling.dk
tel: 40406969
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.92 | 14.35 | 3.30 | 114.73 | 40.13 |
| EBIT | -12.92 | 14.35 | 3.30 | 114.73 | 40.13 |
| Other financial expenses | -1.05 | ||||
| Pre-tax profit | -12.92 | 14.35 | 3.30 | 114.73 | 39.08 |
| Net earnings | -12.92 | 14.35 | 3.30 | 114.73 | 39.08 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.32 | 50.95 | 64.97 | 30.75 | 43.56 |
| Inventories total | 54.32 | 50.95 | 64.97 | 30.75 | 43.56 |
| Current trade debtors | 1.74 | 136.34 | 146.05 | ||
| Prepayments and accrued income | 4.51 | ||||
| Current other receivables | 43.30 | 25.97 | 94.91 | 46.83 | |
| Current deferred tax assets | 73.56 | 45.80 | 45.80 | 45.80 | 45.80 |
| Short term receivables total | 79.82 | 89.10 | 71.77 | 277.05 | 238.68 |
| Cash and bank deposits | 100.16 | 122.83 | 129.44 | 198.96 | 137.74 |
| Cash and cash equivalents | 100.16 | 122.83 | 129.44 | 198.96 | 137.74 |
| Balance sheet total (assets) | 234.30 | 262.88 | 266.18 | 506.76 | 419.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 252.00 | 252.00 | 252.00 | ||
| Retained earnings | - 347.11 | - 360.02 | - 345.68 | -90.38 | 24.34 |
| Profit of the financial year | -12.92 | 14.35 | 3.30 | 114.73 | 39.08 |
| Shareholders equity total | 91.98 | 106.32 | 109.62 | 224.34 | 263.42 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 32.37 | 0.91 | |||
| Current owed to participating | 109.95 | 156.56 | 156.56 | 281.51 | 156.56 |
| Current liabilities total | 142.32 | 156.56 | 156.56 | 282.42 | 156.56 |
| Balance sheet total (liabilities) | 234.30 | 262.88 | 266.18 | 506.76 | 419.98 |
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